Paid
| Invoice Number | INV-0006 |
| Invoice Date | June 6, 2016 |
| Due Date | August 12, 2016 |
| Total Due | $195.00 |
Herndon, VA
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| .3 | Website Maintenance 6/6/2016 - Send out e-news about Eye Cream event and include Hyperbarics info from previous email |
$70.00 | $21.00 |
| .15 | Website Maintenance 6/7/2016 - Send out corrected e-news about Eye Cream event ; also schedule a follow-up email for next week |
$70.00 | $10.50 |
| .3 | Website Maintenance 6/21 - Compose and send out e-news/newsletter about 50% off doTerra, plus schedule a second one for few days later. |
$70.00 | $21.00 |
| .75 | Social Media 6/30 - Social Media Work - Create, setup, and verify Google+ page; post about hyperbarics, Lyme, cold laser; post about Hyperbarics and Cold Laser on Facebook page |
$70.00 | $52.50 |
| 1 | E-News 7/24/16 - Compose and send out e-news/newsletter about Superfoods and specials. |
$20.00 | $20.00 |
| 1 | Website Maintenance 7/27/16 - Create CIW Paypal account; Upgrade HFH Paypal account to business account; Create Paypal buttons for both sites that allow payment of new client fees. Remove LWBF from Paypal account and make VRTC primary. Check VRTC site for old registration forms; found out site was hacked - removed hack. |
$70.00 | $70.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Total Due | $195.00 |
By check made out to "Sunny Day Sites LLC" to:
19365 Cypress Ridge Terr
Unit 909
Leesburg, VA 20176